(FY)2024/06/30 | (Q4)2024/06/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -26.96%431.38萬 | -26.96%431.38萬 | 28.11%590.58萬 | 28.11%590.58萬 | 208.17%460.99萬 | 208.17%460.99萬 | 1,262.25%149.59萬 | 1,262.25%149.59萬 | -77.09%10.98萬 | -77.09%10.98萬 |
-現金和現金等價物 | -26.96%431.38萬 | -26.96%431.38萬 | 28.11%590.58萬 | 28.11%590.58萬 | 208.17%460.99萬 | 208.17%460.99萬 | 1,262.25%149.59萬 | 1,262.25%149.59萬 | -77.09%10.98萬 | -77.09%10.98萬 |
應收款項 | -16.29%8.06萬 | -16.29%8.06萬 | 445.47%9.62萬 | 445.47%9.62萬 | -48.71%1.76萬 | -48.71%1.76萬 | 3,795.47%3.44萬 | 3,795.47%3.44萬 | -75.04%883 | -75.04%883 |
-應收賬款 | -84.00%3,379 | -84.00%3,379 | --2.11萬 | --2.11萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他應收款 | 2.75%7.72萬 | 2.75%7.72萬 | 325.75%7.51萬 | 325.75%7.51萬 | -48.71%1.76萬 | -48.71%1.76萬 | 3,795.47%3.44萬 | 3,795.47%3.44萬 | -75.04%883 | -75.04%883 |
預付費用 | 1.32%1.83萬 | 1.32%1.83萬 | -29.58%1.81萬 | -29.58%1.81萬 | 38.34%2.56萬 | 38.34%2.56萬 | 26.54%1.85萬 | 26.54%1.85萬 | 5.08%1.46萬 | 5.08%1.46萬 |
流動資產合計 | -26.70%441.26萬 | -26.70%441.26萬 | 29.38%602.01萬 | 29.38%602.01萬 | 200.43%465.32萬 | 200.43%465.32萬 | 1,135.70%154.88萬 | 1,135.70%154.88萬 | -74.77%12.53萬 | -74.77%12.53萬 |
非流動資產 | ||||||||||
固定資產淨額 | 11.03%798.45萬 | 11.03%798.45萬 | 71.69%719.1萬 | 71.69%719.1萬 | 19.31%418.85萬 | 19.31%418.85萬 | 11.09%351.06萬 | 11.09%351.06萬 | 1.67%316.01萬 | 1.67%316.01萬 |
-固定資產 | 10.34%798.45萬 | 10.34%798.45萬 | 70.96%723.61萬 | 70.96%723.61萬 | 19.09%423.26萬 | 19.09%423.26萬 | 10.97%355.43萬 | 10.97%355.43萬 | 1.73%320.29萬 | 1.73%320.29萬 |
-累計折舊 | ---- | ---- | -2.06%-4.51萬 | -2.06%-4.51萬 | -1.13%-4.42萬 | -1.13%-4.42萬 | -1.86%-4.37萬 | -1.86%-4.37萬 | -6.01%-4.29萬 | -6.01%-4.29萬 |
投資和預付款 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | -84.62%2萬 | -84.62%2萬 |
-其他投資 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | 0.00%2萬 | -84.62%2萬 | -84.62%2萬 |
非流動資產合計 | 11.00%800.45萬 | 11.00%800.45萬 | 71.35%721.1萬 | 71.35%721.1萬 | 19.20%420.85萬 | 19.20%420.85萬 | 11.02%353.06萬 | 11.02%353.06萬 | -1.79%318.01萬 | -1.79%318.01萬 |
總資產 | -6.15%1,241.71萬 | -6.15%1,241.71萬 | 49.31%1,323.12萬 | 49.31%1,323.12萬 | 74.46%886.16萬 | 74.46%886.16萬 | 53.67%507.94萬 | 53.67%507.94萬 | -11.50%330.54萬 | -11.50%330.54萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | -40.29%18.24萬 | -40.29%18.24萬 | 32.01%30.55萬 | 32.01%30.55萬 | 136.79%23.15萬 | 136.79%23.15萬 | -5.22%9.77萬 | -5.22%9.77萬 | 36.84%10.31萬 | 36.84%10.31萬 |
-應付帳款 | -39.37%10.99萬 | -39.37%10.99萬 | 20.40%18.13萬 | 20.40%18.13萬 | 169.41%15.06萬 | 169.41%15.06萬 | -9.80%5.59萬 | -9.80%5.59萬 | 1,264.64%6.2萬 | 1,264.64%6.2萬 |
-其他應付款 | -41.64%7.25萬 | -41.64%7.25萬 | 53.65%12.42萬 | 53.65%12.42萬 | 93.20%8.08萬 | 93.20%8.08萬 | 1.68%4.18萬 | 1.68%4.18萬 | -41.90%4.12萬 | -41.90%4.12萬 |
其他流動負債 | ---- | ---- | ---- | ---- | --1,600 | --1,600 | ---- | ---- | ---- | ---- |
流動負債總額 | -40.29%18.24萬 | -40.29%18.24萬 | 31.11%30.55萬 | 31.11%30.55萬 | 138.42%23.31萬 | 138.42%23.31萬 | -5.22%9.77萬 | -5.22%9.77萬 | 36.84%10.31萬 | 36.84%10.31萬 |
非流動負債 | ||||||||||
非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
負債總額 | -40.29%18.24萬 | -40.29%18.24萬 | 31.11%30.55萬 | 31.11%30.55萬 | 138.42%23.31萬 | 138.42%23.31萬 | -5.22%9.77萬 | -5.22%9.77萬 | 36.84%10.31萬 | 36.84%10.31萬 |
所有者權益 | ||||||||||
股本 | 0.00%2,639.81萬 | 0.00%2,639.81萬 | 22.72%2,639.81萬 | 22.72%2,639.81萬 | 25.01%2,151.15萬 | 25.01%2,151.15萬 | 14.43%1,720.77萬 | 14.43%1,720.77萬 | 0.00%1,503.74萬 | 0.00%1,503.74萬 |
-普通股股本 | 0.00%2,639.81萬 | 0.00%2,639.81萬 | 22.72%2,639.81萬 | 22.72%2,639.81萬 | 25.01%2,151.15萬 | 25.01%2,151.15萬 | 14.43%1,720.77萬 | 14.43%1,720.77萬 | 0.00%1,503.74萬 | 0.00%1,503.74萬 |
留存收益 | -0.70%-1,444.54萬 | -0.70%-1,444.54萬 | -3.84%-1,434.46萬 | -3.84%-1,434.46萬 | -11.16%-1,381.48萬 | -11.16%-1,381.48萬 | -5.01%-1,242.75萬 | -5.01%-1,242.75萬 | -2.90%-1,183.51萬 | -2.90%-1,183.51萬 |
不影響留存收益的損益 | -67.67%28.19萬 | -67.67%28.19萬 | -6.41%87.21萬 | -6.41%87.21萬 | 362.54%93.19萬 | 362.54%93.19萬 | --20.15萬 | --20.15萬 | ---- | ---- |
股東權益總額 | -5.35%1,223.47萬 | -5.35%1,223.47萬 | 49.80%1,292.56萬 | 49.80%1,292.56萬 | 73.21%862.86萬 | 73.21%862.86萬 | 55.57%498.17萬 | 55.57%498.17萬 | -12.50%320.23萬 | -12.50%320.23萬 |
總權益 | -5.35%1,223.47萬 | -5.35%1,223.47萬 | 49.80%1,292.56萬 | 49.80%1,292.56萬 | 73.21%862.86萬 | 73.21%862.86萬 | 55.57%498.17萬 | 55.57%498.17萬 | -12.50%320.23萬 | -12.50%320.23萬 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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